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Financial Analyst

Husqvarna Professional Products, Inc.

The Husqvarna Division Financial Analyst position is responsible for assisting in all financial planning and analysis activities for Husqvarna Division, including budgeting, forecasting, and other analyses. The role also supports the Husqvarna North America Transformation office and reports the profitability of Husqvarna North America General Management business units. Responsibilities Assist in month‑end and period‑end closing, reporting, forecast and budgeting analysis and reporting. Track and analyze company and cost‑center spending, including procurement, marketing and administrative spend. Develop and maintain financial forecast and analytical templates/models to support transparent forecasts. Maintain company financial KPIs. Assist with measuring performance against the strategic plan and adjust KPIs as needed. Ensure alignment of cost drivers to allocation of costs and provide analysis for all divisions. Participate in integrating the S&OP financial reconciliation with FP&A processes already established. Assist in reporting financials to various departments and teams within the organization. Perform ad‑hoc financial analysis and support special projects as assigned. Qualifications Minimum 2+ years' experience in finance. BA/BS in Finance, Economics or a related field. Manufacturing industry experience. Proficiency in PowerPoint. Advanced level of Microsoft Excel. Desired: financial background or financial reporting experience. Experience with large multi‑national company financial analysis. Statistical analysis experience. We are an equal opportunity employer and celebrate diversity. We are committed to creating an inclusive environment for all employees and candidates. #J-18808-Ljbffr

Vacancy posted 5 days ago
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